27000904-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000904
- Contract number
- 27000904
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27000904) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), with purchaser Monica Carrington. The order was placed on September 10, 2026, with contractor ODP Business Solutions, LLC, located in Boca Raton, Florida. The order references Internal Tracking Number 304-27-1651 and is to be billed to the Accounts Payable Section in Austin, Texas, with delivery to Molly Barefield at 2015 S IH 35, Suite 202, Austin, Texas 78741.
The purchase order contains three line items totaling $49.79, all sourced under Contract 615-C1 (Term contract) with a two-day delivery window and expected delivery date of September 14, 2026. Line Item 1 orders 1 pack of Business Source Steno Notebooks (12-pack, 60 sheets, Gregg ruled) for $32.37. Line Item 2 orders 2 packs of Office Depot Brand Writing Pads (8-1/2" x 11-3/4", legal ruled, 50 sheets per pad, 12 pads per pack) for $13.86. Line Item 3 orders 2 boxes of Bostitch Staples (1/4-inch standard, 5,000 count per box) for $3.56. All items are standard office supplies with no sales tax applied due to the State of Texas tax exemption status.
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Text version
Purchase Order PO No. 27000904
Order Date: 9/10/2026
Internal Tracking No.: 304-27-1651
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable Section 111 E 17th Street Austin TX 78774
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: OFFICE HOURS: M-F 8AM - 5PM
Please reference our Internal PO 304-27-1651 on shipping and invoicing
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 4175976 Business Source Steno Notebooks - 60 Sheets - Coilock - Gregg Ruled Front Ruling - 6Inx9In Sheet Size - Green Tint Paper - Stiff-Back, Sturdy
- 12/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026 Ship to Address:
Molly Barefield
(512) 305-9800
2015 S IH 35
Suite 202 Austin, TX 78741
OFFICE HOURS:
M-F 8AM-5PM
MPN: 90650PK
Manufacturer Name: SP RICHARDS
1 PACK 32.37 $32.37
mailto:monica.carrington@cpa.texas.gov
Purchase Order PO No. 27000904
Order Date: 9/10/2026
Internal Tracking No.: 304-27-1651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 305466 Office Depot Brand Writing Pads, 8-1/2In X 11-3/4In, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026 Ship to Address:
Molly Barfield
(512) 305-9800
2015 S IH 35
Suite 202 Austin, TX 78741
OFFICE HOURS:
M-F 8AM - 5PM
MPN: 99401
Manufacturer Name: OFFICE DEPOT
2 PACK 6.93 $13.86
3 61581 315236 Bostitch Staples, 1/4In Standard, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026 Ship to Address:
Molly Barefield
(512) 305-9800
2015 S IH 35
Suite 202 Austin, TX 78741
OFFICE HOURS:
M-F 8AM - 5PM
MPN: 1901
Manufacturer Name: AMAX
INCORPORATED
2 BOX 1.78 $3.56
Total $49.79
File details come from the government source that posted it. Updated .